Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:02:21 PM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA Block : BARPETA
Fto No. : AS0405005_100323APB_FTO_183452
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARPETA AS-05-005-004-002/175-B
(Keotkuchi GP) 		0405005004NRG23100320230531934 10/03/2023 Mr.Nagar Ali Ahmed 0405005004WL061700 Mr.Nagar Ali Ahmed 00176 IDIB000B679 2748 2748 Processed 24/03/2023 0062685543 Mr. Nagar Ali Ahmed INDIAN BANK(607105)
2 BARPETA AS-05-005-006-002/2-A
(Bagodi GP) 		0405005006NRG23100320230531838 10/03/2023 BATASI BEGUM 0405005006WL061669 BATASI BEGUM 00176 IDIB000B679 1374 1374 Processed 24/03/2023 0062685532 Mrs. BATASI BEGUM INDIAN BANK(607105)
SubTotal 4122 4122
3 BARPETA AS-05-005-004-002/233-B
(Keotkuchi GP) 		0405005004NRG23100320230531946 10/03/2023 Mr. SAGAR ALI 0405005004WL061705 Mr. SAGAR ALI 00415 SBIN0000028 2061 2061 Processed 24/03/2023 0062685519 SAGAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
4 BARPETA AS-05-005-004-002/179-C
(Keotkuchi GP) 		0405005004NRG23100320230531913 10/03/2023 Mridul Ali 0405005004WL061693 Mridul Ali 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062685522 Mridul Ali IDFC BANK LIMITED(608117)
5 BARPETA AS-05-005-004-002/223-B
(Keotkuchi GP) 		0405005004NRG23100320230531945 10/03/2023 MAIFAL NESSA 0405005004WL061704 MAIFAL NESSA 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062685520 MRS MAIFAL NESSA STATE BANK OF INDIA(508548)
6 BARPETA AS-05-005-004-006/385
(Keotkuchi GP) 		0405005004NRG23100320230531948 10/03/2023 Maynal Haque 0405005004WL061707 Maynal Haque 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062685524 MR MAYNAL HAQUE STATE BANK OF INDIA(508548)
7 BARPETA AS-05-005-006-002/418-D
(Bagodi GP) 		0405005006NRG23100320230531843 10/03/2023 SAFIKUL ISLAM 0405005006WL061672 SAFIKUL ISLAM 00415 SBIN0011617 1374 1374 Processed 24/03/2023 0062685518 MR SAFIKUL ISLAM STATE BANK OF INDIA(508548)
8 BARPETA AS-05-005-006-005/667-D
(Bagodi GP) 		0405005006NRG23100320230531835 10/03/2023 MONMON NAHER 0405005006WL061667 MONMON NAHER 00415 SBIN0011617 1374 1374 Processed 24/03/2023 0062685516 MONMOON NAHAR UNION BANK OF INDIA(508500)
SubTotal 10992 10992
9 BARPETA AS-05-005-006-003/381
(Bagodi GP) 		0405005006NRG23100320230531844 10/03/2023 Taslima Begum 0405005006WL061673 Taslima Begum 00415 SBIN0011793 1145 1145 Processed 24/03/2023 0062685521 TAJMINA BEGUM UNION BANK OF INDIA(508500)
SubTotal 1145 1145
10 BARPETA AS-05-005-004-001/601-B
(Keotkuchi GP) 		0405005004NRG23100320230531956 10/03/2023 Sundari Nessa 0405005004WL061710 Sundari Nessa 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062685523 SUNDARI NESSA UNION BANK OF INDIA(508500)
SubTotal 2748 2748
11 BARPETA AS-05-005-004-007/155-A
(Keotkuchi GP) 		0405005004NRG23100320230531923 10/03/2023 Mafida Begam 0405005004WL061697 Mafida Begam 00462 UCBA0000887 229 229 Processed 24/03/2023 0062685511 MAFIDA BEGUM UCO BANK(607066)
SubTotal 229 229
12 BARPETA AS-05-005-004-001/601-A
(Keotkuchi GP) 		0405005004NRG23100320230531936 10/03/2023 Anowara Khatun 0405005004WL061702 Anowara Khatun 00462 UCBA0001338 2748 2748 Processed 24/03/2023 0062685514 ANOWARA KHATUN UNION BANK OF INDIA(508500)
13 BARPETA AS-05-005-006-002/286-D
(Bagodi GP) 		0405005006NRG23100320230531839 10/03/2023 BASIRAN NESSA 0405005006WL061669 BASIRAN NESSA 00462 UCBA0001338 1374 1374 Processed 24/03/2023 0062685513 BASIRAN NESSA UNION BANK OF INDIA(508500)
14 BARPETA AS-05-005-006-004/108
(Bagodi GP) 		0405005006NRG23100320230531833 10/03/2023 Badsha Mia 0405005006WL061666 Badsha Mia 00462 UCBA0001338 1374 1374 Processed 24/03/2023 0062685512 BADSHA MIA UCO BANK(607066)
15 BARPETA AS-05-005-006-004/38-B
(Bagodi GP) 		0405005006NRG23100320230531837 10/03/2023 SABED ALI 0405005006WL061668 SABED ALI 00462 UCBA0001338 1145 1145 Processed 24/03/2023 0062685515 SABED ALI UNION BANK OF INDIA(508500)
SubTotal 6641 6641
16 BARPETA AS-05-005-004-001/14-D
(Keotkuchi GP) 		0405005004NRG23100320230531912 10/03/2023 Eliyas Ali 0405005004WL061692 Eliyas Ali 00468 UBIN0546721 2748 2748 Processed 24/03/2023 0062685534 ELIYAS ALI UNION BANK OF INDIA(508500)
17 BARPETA AS-05-005-004-001/224-B
(Keotkuchi GP) 		0405005004NRG23100320230531949 10/03/2023 Husbendname 0405005004WL061708 Husbendname 00468 UBIN0546721 2748 2748 Processed 24/03/2023 0062685527 SHANTIMALA UNION BANK OF INDIA(508500)
18 BARPETA AS-05-005-004-002/911-B
(Keotkuchi GP) 		0405005004NRG23100320230531914 10/03/2023 Innas Ali 0405005004WL061694 Innas Ali 00468 UBIN0546721 2748 2748 Processed 24/03/2023 0062685528 INNAS ALI UNION BANK OF INDIA(508500)
19 BARPETA AS-05-005-004-003/26
(Keotkuchi GP) 		0405005004NRG23100320230531935 10/03/2023 Daykha Pathak 0405005004WL061701 Daykha Pathak 00468 UBIN0546721 2748 2748 Processed 24/03/2023 0062685539 DAKSHA RAJ PATHAK UNION BANK OF INDIA(508500)
20 BARPETA AS-05-005-004-006/32
(Keotkuchi GP) 		0405005004NRG23100320230531922 10/03/2023 Sampabati Das 0405005004WL061696 Sampabati Das 00468 UBIN0546721 2748 2748 Processed 24/03/2023 0062685525 SAMPATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 BARPETA AS-05-005-004-008/235-D
(Keotkuchi GP) 		0405005004NRG23100320230531947 10/03/2023 Sakidul Islam 0405005004WL061706 Sakidul Islam 00468 UBIN0546721 2748 2748 Processed 24/03/2023 0062685526 SAKIDUL ISLAM UNION BANK OF INDIA(508500)
SubTotal 16488 16488
22 BARPETA AS-05-005-006-001/1926-B
(Bagodi GP) 		0405005006NRG23100320230531841 10/03/2023 Kudduch Khan 0405005006WL061670 Kudduch Khan 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0062685541 KADDUCH KHAN UNION BANK OF INDIA(508500)
23 BARPETA AS-05-005-006-002/146-A
(Bagodi GP) 		0405005006NRG23100320230531829 10/03/2023 Kalu Miya 0405005006WL061663 Kalu Miya 00468 UBIN0546755 229 229 Processed 24/03/2023 0062685529 KALU MIYA UNION BANK OF INDIA(508500)
24 BARPETA AS-05-005-006-002/61-D
(Bagodi GP) 		0405005006NRG23100320230531856 10/03/2023 Giyash Uddin 0405005006WL061676 Giyash Uddin 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0062685540 GIYAS UDDIN UNION BANK OF INDIA(508500)
25 BARPETA AS-05-005-006-003/111-C
(Bagodi GP) 		0405005006NRG23100320230531830 10/03/2023 Kulchan Nessa 0405005006WL061663 Kulchan Nessa 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0062685533 KULCHAN NESSA UNION BANK OF INDIA(508500)
26 BARPETA AS-05-005-006-003/316
(Bagodi GP) 		0405005006NRG23100320230531842 10/03/2023 Shafiqul Islam 0405005006WL061671 Shafiqul Islam 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0062685542 SHAFIQUL ISLAM UNION BANK OF INDIA(508500)
27 BARPETA AS-05-005-006-003/381
(Bagodi GP) 		0405005006NRG23100320230531845 10/03/2023 HAMIDA KHATUN 0405005006WL061673 HAMIDA KHATUN 00468 UBIN0546755 1145 1145 Processed 24/03/2023 0062685531 HAMIDA KHATUN UNION BANK OF INDIA(508500)
28 BARPETA AS-05-005-006-004/108
(Bagodi GP) 		0405005006NRG23100320230531834 10/03/2023 Osiman Nessa 0405005006WL061666 Osiman Nessa 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0062685538 OCHIMAN NESSA UNION BANK OF INDIA(508500)
29 BARPETA AS-05-005-006-004/154
(Bagodi GP) 		0405005006NRG23100320230531846 10/03/2023 Sakina Khatun 0405005006WL061673 Sakina Khatun 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0062685537 SAKINA KHATUN UNION BANK OF INDIA(508500)
30 BARPETA AS-05-005-006-004/167-A
(Bagodi GP) 		0405005006NRG23100320230531840 10/03/2023 Jahidul Islam 0405005006WL061669 Jahidul Islam 00468 UBIN0546755 458 458 Processed 24/03/2023 0062685530 JAHIDUL ISLAM UCO BANK(607066)
31 BARPETA AS-05-005-006-004/38-B
(Bagodi GP) 		0405005006NRG23100320230531836 10/03/2023 Jarina Begum 0405005006WL061668 Jarina Begum 00468 UBIN0546755 1145 1145 Processed 24/03/2023 0062685536 JARINA BEGUM UNION BANK OF INDIA(508500)
32 BARPETA AS-05-005-006-005/235
(Bagodi GP) 		0405005006NRG23100320230531831 10/03/2023 A HAMID 0405005006WL061664 A HAMID 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0062685535 A HAMID UNION BANK OF INDIA(508500)
SubTotal 12595 12595
33 BARPETA AS-05-005-006-005/262-D
(Bagodi GP) 		0405005006NRG23100320230531832 10/03/2023 SABATAN NESSA 0405005006WL061665 SABATAN NESSA 00688 FINO0000001 1374 1374 Processed 25/03/2023 0062685517 Sabatan Nessa FINO PAYMENTS BANK LTD(608001)
SubTotal 1374 1374
Total 58395 58395

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_100323APB_FTO_183452 Indian Bank IDIB000B679 BARPETA 4122
2 BARPETA AS0405005_100323APB_FTO_183452 State Bank of India SBIN0000028 BARPETA 2061
3 BARPETA AS0405005_100323APB_FTO_183452 State Bank of India SBIN0011617 BARPETA BAZAR 10992
4 BARPETA AS0405005_100323APB_FTO_183452 State Bank of India SBIN0011793 KAYAKUCHI 1145
5 BARPETA AS0405005_100323APB_FTO_183452 State Bank of India SBIN0014617 MANDIA 2748
6 BARPETA AS0405005_100323APB_FTO_183452 UCO Bank UCBA0000887 BHELLA 229
7 BARPETA AS0405005_100323APB_FTO_183452 UCO Bank UCBA0001338 BARPETA 6641
8 BARPETA AS0405005_100323APB_FTO_183452 Union Bank of India UBIN0546721 SUNDARIDIA 16488
9 BARPETA AS0405005_100323APB_FTO_183452 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 12595
10 BARPETA AS0405005_100323APB_FTO_183452 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1374

Download In Excel